Experience in the travel, airline, hospitality or corporate travel industry will be an added advantage.

Key Responsibilities
- Manage overall accounting, financial reporting and month-end closing.
- Monitor client receivables, vendor payables and cash flow.
- Handle GST, TDS, Income Tax and other statutory compliances.
- Manage airline/BSP, GDS, hotel and vendor reconciliations.
- Review commissions, service fees, refunds, credit notes and travel-related transactions.
- Prepare client-wise, branch-wise and department-wise profitability reports.
- Prepare monthly MIS, P&L;, cash flow and management reports.
- Monitor outstanding payments and strengthen credit control.
- Coordinate statutory, tax and internal audits.
- Review commercial agreements, credit terms and financial implications.
- Identify financial leakages, errors and areas for cost improvement.
- Lead and supervise the finance & accounts team.
- Provide financial analysis and recommendations to management for business decisions.
- Qualified Chartered Accountant (CA).




- Minimum 5 years of relevant post-qualification experience.
- Strong knowledge of GST, TDS, Income Tax and accounting standards.
- Excellent Excel and MIS skills.
- Strong analytical, reconciliation and financial control skills.
- Valuable understanding of receivables, payables and cash flow management.
- Experience in travel/airline/hospitality/corporate travel preferred.
- Strong communication and team management skills.
- Should have a commercial mindset and the ability to work closely with senior management.

What We Are Looking For: A CA who can go beyond routine accounting and compliance and actively contribute to financial control, profitability, collections, cash flow and business decision-making.

Pay: From ₹80,000.00 per month

Benefits:
- Provident Fund

Experience:
- Finance: 5 years (required)

License/Certification:
- Chartered Accountant certification (required)

Work Location: In person

📌 Chartered Accountant (Dadar)
🏢 AKBAR TRAVELS OF INDIA
📍 Dadar